Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:43:01 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_301123FTO_201269
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BISWANATH AS-09-005-007-005/1790
()
0409005000NRG24301120230485785 30/11/2023 Nur Uddin 0409005WL045537 Nur Uddin 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0205836722 Nur Uddin ()
SubTotal 238 238
2 BISWANATH AS-09-005-007-002/60
()
0409005000NRG24301120230485771 30/11/2023 Sarfat Ali 0409005WL045537 Sarfat Ali 00078 CNRB0004252 1190 1190 Processed 07/02/2024 0205836718 Sarfat Ali ()
3 BISWANATH AS-09-005-007-005/1819
()
0409005000NRG24301120230485788 30/11/2023 Majeda Khatun 0409005WL045537 Majeda Khatun 00078 CNRB0004252 238 238 Processed 07/02/2024 0205836717 Majeda Khatun ()
SubTotal 1428 1428
4 BISWANATH AS-09-005-007-005/244-A
()
0409005000NRG24301120230485794 30/11/2023 Md. Sarfat Ali 0409005WL045537 Md. Sarfat Ali 00089 CBIN0282941 238 238 Processed 07/02/2024 0205836714 Md. Sarfat Ali ()
5 BISWANATH AS-09-005-007-005/51
()
0409005000NRG24301120230485816 30/11/2023 Ummuhani Nessa 0409005WL045537 Ummuhani Nessa 00089 CBIN0282941 1190 1190 Processed 07/02/2024 0205836716 Ummuhani Nessa ()
6 BISWANATH AS-09-005-007-005/615
()
0409005000NRG24301120230485829 30/11/2023 Nuruja Khatun 0409005WL045537 Nuruja Khatun 00089 CBIN0282941 238 238 Processed 07/02/2024 0205836715 Nuruja Khatun ()
SubTotal 1666 1666
7 BISWANATH AS-09-005-007-002/63
()
0409005000NRG24301120230485772 30/11/2023 Salima Khatun 0409005WL045537 Salima Khatun 00176 IDIB000B196 1190 1190 Processed 07/02/2024 0205836719 Salima Khatun ()
SubTotal 1190 1190
8 BISWANATH AS-09-005-007-005/409
()
0409005000NRG24301120230485806 30/11/2023 Amina Khatun 0409005WL045537 Amina Khatun 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0205836721 Amina Khatun ()
9 BISWANATH AS-09-005-007-008/3121
()
0409005000NRG24301120230485843 30/11/2023 Kulchuma Khatun 0409005WL045537 Kulchuma Khatun 00354 PUNB0205520 238 238 Processed 08/02/2024 0205836720 Kulchuma Khatun ()
SubTotal 1428 1428
10 BISWANATH AS-09-005-007-002/171
()
0409005000NRG24301120230485765 30/11/2023 Sahidul Islam 0409005WL045537 Sahidul Islam 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836787 MR SAHIDUL ISLAM ()
11 BISWANATH AS-09-005-007-002/172
()
0409005000NRG24301120230485767 30/11/2023 Kulsuma Khatun 0409005WL045537 Kulsuma Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836776 KULSUMA KHATUN ()
12 BISWANATH AS-09-005-007-002/172
()
0409005000NRG24301120230485766 30/11/2023 Sofiqul Islam 0409005WL045537 Sofiqul Islam 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836723 MR SOFIQUL ISLAM ()
13 BISWANATH AS-09-005-007-002/56
()
0409005000NRG24301120230485768 30/11/2023 Pirmat Ali 0409005WL045537 Pirmat Ali 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836783 MR PIRMAT ALI ()
14 BISWANATH AS-09-005-007-002/60
()
0409005000NRG24301120230485770 30/11/2023 Sonabhan Nessa 0409005WL045537 Sonabhan Nessa 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836763 MISS SONABHAN NESSA ()
15 BISWANATH AS-09-005-007-002/60
()
0409005000NRG24301120230485769 30/11/2023 Usman Ali 0409005WL045537 Usman Ali 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836770 MR UCHAMAN ALI ()
16 BISWANATH AS-09-005-007-002/63
()
0409005000NRG24301120230485773 30/11/2023 Muksahad Ali 0409005WL045537 Muksahad Ali 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836766 MR MUKSAHAD ALI ()
17 BISWANATH AS-09-005-007-002/86
()
0409005000NRG24301120230485774 30/11/2023 RAHIMA KHATUN 0409005WL045537 RAHIMA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836743 MISS RAHIMA KHATUN ()
18 BISWANATH AS-09-005-007-003/495
()
0409005000NRG24301120230485775 30/11/2023 AITAN NESSA 0409005WL045537 AITAN NESSA 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836736 MRS AITAN NESSA ()
19 BISWANATH AS-09-005-007-003/495
()
0409005000NRG24301120230485776 30/11/2023 FATEMA KHATUN 0409005WL045537 FATEMA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836769 MRS FATEMA KHATUN ()
20 BISWANATH AS-09-005-007-003/76
()
0409005000NRG24301120230485777 30/11/2023 Mahamana Khatun 0409005WL045537 Mahamana Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836765 MRS MAHAMANA KHATUN ()
21 BISWANATH AS-09-005-007-005/110
()
0409005000NRG24301120230485779 30/11/2023 KURANI NESSA 0409005WL045537 KURANI NESSA 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836761 MISS KURANI NESSA ()
22 BISWANATH AS-09-005-007-005/110
()
0409005000NRG24301120230485778 30/11/2023 Mostafa Ali 0409005WL045537 Mostafa Ali 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836745 MR MUSTAFA X ()
23 BISWANATH AS-09-005-007-005/110
()
0409005000NRG24301120230485780 30/11/2023 Sabed Ali 0409005WL045537 Sabed Ali 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836788 MR SABED ALI ()
24 BISWANATH AS-09-005-007-005/138
()
0409005000NRG24301120230485781 30/11/2023 Mrs. Amina Khatun 0409005WL045537 Mrs. Amina Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836747 MISS AMINA KHATUN ()
25 BISWANATH AS-09-005-007-005/142
()
0409005000NRG24301120230485782 30/11/2023 ATAUR RAHMAN 0409005WL045537 ATAUR RAHMAN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836749 MR ATAUR RAHMAN ()
26 BISWANATH AS-09-005-007-005/143
()
0409005000NRG24301120230485783 30/11/2023 Md. Azir Rahman 0409005WL045537 Md. Azir Rahman 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836782 MRS JAYMOTI KHATUN ()
27 BISWANATH AS-09-005-007-005/143
()
0409005000NRG24301120230485784 30/11/2023 Mrs. Sahera Khatun 0409005WL045537 Mrs. Sahera Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836742 MRS CHAHARA KHATUN ()
28 BISWANATH AS-09-005-007-005/1790
()
0409005000NRG24301120230485786 30/11/2023 Makoni Khatun 0409005WL045537 Makoni Khatun 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836784 MRS MAKONI KHATUN ()
29 BISWANATH AS-09-005-007-005/1814
()
0409005000NRG24301120230485787 30/11/2023 HABEJA KHATUN 0409005WL045537 HABEJA KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836754 MISS HABEJA KHATUN ()
30 BISWANATH AS-09-005-007-005/185
()
0409005000NRG24301120230485789 30/11/2023 Dilara Khatun 0409005WL045537 Dilara Khatun 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836728 MISS DILARA KHATUN ()
31 BISWANATH AS-09-005-007-005/185
()
0409005000NRG24301120230485790 30/11/2023 Natibor Islam 0409005WL045537 Natibor Islam 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836786 MR NATIBOR ISLAM ()
32 BISWANATH AS-09-005-007-005/1960
()
0409005000NRG24301120230485791 30/11/2023 SAMSUL HOQUE 0409005WL045537 SAMSUL HOQUE 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836735 MR SAMSUL HOQUE ()
33 BISWANATH AS-09-005-007-005/1968
()
0409005000NRG24301120230485793 30/11/2023 NURJAHAN KHATUN 0409005WL045537 NURJAHAN KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836726 MRS NURJAHAN KHATOON ()
34 BISWANATH AS-09-005-007-005/319
()
0409005000NRG24301120230485796 30/11/2023 MAJIRAN KHATUN 0409005WL045537 MAJIRAN KHATUN 00415 SBIN0009141 476 476 Processed 07/02/2024 0205836757 MISS MAJIRAN KHATUN ()
35 BISWANATH AS-09-005-007-005/354
()
0409005000NRG24301120230485798 30/11/2023 Habiba Begum 0409005WL045537 Habiba Begum 00415 SBIN0009141 476 476 Processed 07/02/2024 0205836789 MRS HABIBA BEGUM ()
36 BISWANATH AS-09-005-007-005/354
()
0409005000NRG24301120230485797 30/11/2023 Saddam Hussain 0409005WL045537 Saddam Hussain 00415 SBIN0009141 476 476 Processed 07/02/2024 0205836767 MR SADDAM HUSSAIN ()
37 BISWANATH AS-09-005-007-005/383
()
0409005000NRG24301120230485801 30/11/2023 Amir Islam 0409005WL045537 Amir Islam 00415 SBIN0009141 476 476 Processed 07/02/2024 0205836785 MR AMIR ISLAM ()
38 BISWANATH AS-09-005-007-005/387
()
0409005000NRG24301120230485803 30/11/2023 AHIMA KHATUN 0409005WL045537 AHIMA KHATUN 00415 SBIN0009141 476 476 Processed 07/02/2024 0205836768 MISS AHIMA KHATUN ()
39 BISWANATH AS-09-005-007-005/387
()
0409005000NRG24301120230485802 30/11/2023 Md. Hasor Ali 0409005WL045537 Md. Hasor Ali 00415 SBIN0009141 476 476 Processed 07/02/2024 0205836725 MR HASAR ALI ()
40 BISWANATH AS-09-005-007-005/405
()
0409005000NRG24301120230485804 30/11/2023 ABDUL GAFUR 0409005WL045537 ABDUL GAFUR 00415 SBIN0009141 476 476 Processed 07/02/2024 0205836775 MR ABDUL GAFUR ()
41 BISWANATH AS-09-005-007-005/446
()
0409005000NRG24301120230485808 30/11/2023 Ijiman Nessa 0409005WL045537 Ijiman Nessa 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836752 MISS IJIMAN NESSA ()
42 BISWANATH AS-09-005-007-005/446
()
0409005000NRG24301120230485807 30/11/2023 SALIMA KHATUN 0409005WL045537 SALIMA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836738 MRS SALIMA KHATUN ()
43 BISWANATH AS-09-005-007-005/499
()
0409005000NRG24301120230485810 30/11/2023 AHILA KHATUN 0409005WL045537 AHILA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836764 MISS AHILA KHATUN ()
44 BISWANATH AS-09-005-007-005/505
()
0409005000NRG24301120230485811 30/11/2023 Anichur Rahman 0409005WL045537 Anichur Rahman 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836760 MRS ANICHUR RAHMAN ()
45 BISWANATH AS-09-005-007-005/505
()
0409005000NRG24301120230485812 30/11/2023 Arjina Jiya 0409005WL045537 Arjina Jiya 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836744 MRS ARJINA JIYA ()
46 BISWANATH AS-09-005-007-005/506
()
0409005000NRG24301120230485813 30/11/2023 Chunabhan Khatun 0409005WL045537 Chunabhan Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836741 MRS CHUNABHAN KHATUN ()
47 BISWANATH AS-09-005-007-005/507
()
0409005000NRG24301120230485815 30/11/2023 Fatima Khatun 0409005WL045537 Fatima Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836756 MRS FATIMA KHATUN ()
48 BISWANATH AS-09-005-007-005/507
()
0409005000NRG24301120230485814 30/11/2023 Mr. Islam Uddin 0409005WL045537 Mr. Islam Uddin 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836732 MR ISLAM UDDIN ()
49 BISWANATH AS-09-005-007-005/513
()
0409005000NRG24301120230485817 30/11/2023 Fatema Khatun 0409005WL045537 Fatema Khatun 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836737 MISS FATEMA KHATUN ()
50 BISWANATH AS-09-005-007-005/515
()
0409005000NRG24301120230485819 30/11/2023 Hast Ali Seikh 0409005WL045537 Hast Ali Seikh 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836731 MR HAST ALI SEIKH ()
51 BISWANATH AS-09-005-007-005/516-A
()
0409005000NRG24301120230485820 30/11/2023 Mastali Sheikh 0409005WL045537 Mastali Sheikh 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836750 MASTALI SHEIKH ()
52 BISWANATH AS-09-005-007-005/576
()
0409005000NRG24301120230485821 30/11/2023 GULESHA KHATUN 0409005WL045537 GULESHA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836729 MISS GULESSA KHATUN ()
53 BISWANATH AS-09-005-007-005/576
()
0409005000NRG24301120230485822 30/11/2023 SAHIDUL HAQUE 0409005WL045537 SAHIDUL HAQUE 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836762 MR SAHIDUL HAQUE ()
54 BISWANATH AS-09-005-007-005/597
()
0409005000NRG24301120230485823 30/11/2023 AMENA KHATUN 0409005WL045537 AMENA KHATUN 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836751 MISS AMENA KHATUN ()
55 BISWANATH AS-09-005-007-005/608
()
0409005000NRG24301120230485825 30/11/2023 Aktara Begum 0409005WL045537 Aktara Begum 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836779 MRS AKTARA BEGAM ()
56 BISWANATH AS-09-005-007-005/608
()
0409005000NRG24301120230485824 30/11/2023 Yahya Khan 0409005WL045537 Yahya Khan 00415 SBIN0009141 1190 1190 Processed 07/02/2024 0205836778 MR YAHYA KHAN ()
57 BISWANATH AS-09-005-007-005/609
()
0409005000NRG24301120230485826 30/11/2023 Fakir Ali 0409005WL045537 Fakir Ali 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836773 MR FAKIR ALI ()
58 BISWANATH AS-09-005-007-005/609
()
0409005000NRG24301120230485827 30/11/2023 Rumena Khatun 0409005WL045537 Rumena Khatun 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836790 MRS RUMENA KHATUN ()
59 BISWANATH AS-09-005-007-005/615
()
0409005000NRG24301120230485828 30/11/2023 FATIMA KHATUN 0409005WL045537 FATIMA KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836758 MISS FATEMA KHATUN ()
60 BISWANATH AS-09-005-007-005/617
()
0409005000NRG24301120230485831 30/11/2023 MD.ICHAB NABI 0409005WL045537 MD.ICHAB NABI 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836724 MR MD ICHAB NABI ()
61 BISWANATH AS-09-005-007-005/617
()
0409005000NRG24301120230485830 30/11/2023 UMMUHANI KHATUN 0409005WL045537 UMMUHANI KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836774 MR UMMUHANI NESSA ()
62 BISWANATH AS-09-005-007-005/620
()
0409005000NRG24301120230485833 30/11/2023 Nuresa Khatun 0409005WL045537 Nuresa Khatun 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836771 MRS NURESA KHATUN ()
63 BISWANATH AS-09-005-007-005/620
()
0409005000NRG24301120230485832 30/11/2023 SAFIKUL ISLAM 0409005WL045537 SAFIKUL ISLAM 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836777 MR SAFIKUL ISLAM ()
64 BISWANATH AS-09-005-007-007/1867
()
0409005000NRG24301120230485837 30/11/2023 Joinal Abdin 0409005WL045537 Joinal Abdin 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836733 MR JAYANAL ABADIN ()
65 BISWANATH AS-09-005-007-007/391
()
0409005000NRG24301120230485838 30/11/2023 HUNUFA KHATUN 0409005WL045537 HUNUFA KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836727 HUNUFA BIBI ()
66 BISWANATH AS-09-005-007-007/391
()
0409005000NRG24301120230485839 30/11/2023 JABIDA KHATUN 0409005WL045537 JABIDA KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836780 MISS JABIDA KHATUN ()
67 BISWANATH AS-09-005-007-007/392
()
0409005000NRG24301120230485840 30/11/2023 KHADIJA KHATUN 0409005WL045537 KHADIJA KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836753 MISS KHADIJA KHATUN ()
68 BISWANATH AS-09-005-007-007/392
()
0409005000NRG24301120230485841 30/11/2023 SALAHA KHATUN 0409005WL045537 SALAHA KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836759 MISS CHALAHA KHATUN ()
69 BISWANATH AS-09-005-007-008/152
()
0409005000NRG24301120230485842 30/11/2023 JAMILA KHATUN 0409005WL045537 JAMILA KHATUN 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836781 MRS JAMILA KHATUN ()
70 BISWANATH AS-09-005-007-008/3134-A
()
0409005000NRG24301120230485844 30/11/2023 CHAHITAN NESSA 0409005WL045537 CHAHITAN NESSA 00415 SBIN0009141 238 238 Processed 07/02/2024 0205836755 MISS CHAHITAN NESSA ()
71 BISWANATH AS-09-005-007-008/388
()
0409005000NRG24301120230485847 30/11/2023 AJIBA KHATUN 0409005WL045537 AJIBA KHATUN 00415 SBIN0009141 952 952 Processed 07/02/2024 0205836730 MISS AJIBA KHATUN ()
72 BISWANATH AS-09-005-007-008/388
()
0409005000NRG24301120230485846 30/11/2023 Md. Fakir Ali 0409005WL045537 Md. Fakir Ali 00415 SBIN0009141 952 952 Processed 07/02/2024 0205836740 MR FOKIR ALI ()
73 BISWANATH AS-09-005-007-008/450
()
0409005000NRG24301120230485848 30/11/2023 Sobeda Khatun 0409005WL045537 Sobeda Khatun 00415 SBIN0009141 952 952 Processed 07/02/2024 0205836739 MISS SOBEDA KHATUN ()
74 BISWANATH AS-09-005-007-008/601
()
0409005000NRG24301120230485851 30/11/2023 MANUWARA KHATUN 0409005WL045537 MANUWARA KHATUN 00415 SBIN0009141 952 952 Processed 07/02/2024 0205836748 MISS MANOWARA KHATUN ()
75 BISWANATH AS-09-005-007-008/601
()
0409005000NRG24301120230485850 30/11/2023 REJAK ALI 0409005WL045537 REJAK ALI 00415 SBIN0009141 952 952 Processed 07/02/2024 0205836734 MD REJAK ALI ()
76 BISWANATH AS-09-005-007-008/612
()
0409005000NRG24301120230485852 30/11/2023 MARZINA KHATUN 0409005WL045537 MARZINA KHATUN 00415 SBIN0009141 952 952 Processed 07/02/2024 0205836746 MISS MARJINA KHATUN ()
77 BISWANATH AS-09-005-007-009/636
()
0409005000NRG24301120230485854 30/11/2023 RASIDA KHATUN 0409005WL045537 RASIDA KHATUN 00415 SBIN0009141 952 952 Processed 07/02/2024 0205836772 MISS RASIDA KHATUN ()
SubTotal 54264 54264
78 BISWANATH AS-09-005-007-005/405
()
0409005000NRG24301120230485805 30/11/2023 Gulfi Nessa 0409005WL045537 Gulfi Nessa 00415 SBIN0009405 1190 1190 Processed 07/02/2024 0205836713 MRS GULFI NESSA ()
SubTotal 1190 1190
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_301123FTO_201269 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 238
2 BISWANATH AS0409005_301123FTO_201269 Canara Bank CNRB0004252 Biswanath Chariali 1428
3 BISWANATH AS0409005_301123FTO_201269 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1666
4 BISWANATH AS0409005_301123FTO_201269 Indian Bank IDIB000B196 BISWANATH CHARIALI 1190
5 BISWANATH AS0409005_301123FTO_201269 Punjab National Bank PUNB0205520 Jamugurihat 1428
6 BISWANATH AS0409005_301123FTO_201269 State Bank of India SBIN0009141 BISWANATH GHAT 54264
7 BISWANATH AS0409005_301123FTO_201269 State Bank of India SBIN0009405 CHOWKIHOLA 1190

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